2100217864Venda de mercadoria adquirida ou recebida de55558152022-11-16T16:21:26-03:002022-11-16T16:21:26-03:00112111300110111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG1152.00003.38000000003893.76SEM GTINKG1152.00003.38000000001288.55020358.831603.0618.00288.550606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1727.00005.46000000009429.42SEM GTINTON1727.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG3454.00005.200000000017960.80SEM GTINKG3454.00005.200000000012155.40020333.3311974.4718.002155.400606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN864.000014.580000000012597.12SEM GTINKG864.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN864.000021.730000000018774.72SEM GTINKG864.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG864.000018.070000000015612.48SEM GTINKG864.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG328.000011.26000000003693.28SEM GTINKG328.000011.26000000001664.7900033693.2818.00664.790606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG1051.000043.070000000045266.57SEM GTINKG1051.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG3832.000024.620000000094343.84SEM GTINKG3832.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG351.00004.00000000001404.00SEM GTINKG351.00004.00000000001104.04020358.83578.0318.00104.040606F201102020SEM GTINCENOURA070610005102KG705.00008.00000000005640.00SEM GTINKG705.00008.00000000001417.96020358.832321.9918.00417.960606F201105017SEM GTINCOLORAU EM PO210690905102KG71.000012.1500000000862.65SEM GTINKG71.000012.15000000001155.280003862.6518.00155.280606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1727.00009.200000000015888.40SEM GTINKG1727.00009.200000000011906.70020333.3310592.8018.001906.700606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP574.000011.46000000006578.04SEM GTINKG574.000011.460000000011184.0500036578.0418.001184.050606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG863.000038.610000000033320.43SEM GTINKG863.000038.610000000013998.65020333.3322214.7318.003998.650606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1583.00006.400000000010131.20SEM GTINKG1583.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG144.000013.07000000001882.08SEM GTINKG144.000013.07000000001225.86020333.331254.7818.00225.860606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG144.000015.06000000002168.64SEM GTINKG144.000015.06000000001390.3600032168.6418.00390.360606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG282.00008.58000000002419.56SEM GTINKG282.00008.58000000001435.5200032419.5618.00435.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG400.00004.92000000001968.00SEM GTINKG400.00004.92000000001354.2400031968.0018.00354.240606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML390.000012.98000000005062.20SEM GTINTON390.000012.98000000001607.49020333.333374.9718.00607.490606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN28781.00000.600000000017268.60SEM GTINKG28781.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN780.00007.38000000005756.40SEM GTINKG780.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG781.00008.61000000006724.41SEM GTINKG781.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN780.00006.92000000005397.60SEM GTINKG780.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN780.00006.92000000005397.60SEM GTINKG780.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG291.00001.1000000000320.10SEM GTINKG291.00001.1000000000138.41020333.33213.4118.0038.410606F201102102SEM GTINVINAGREIRA220900005102KG349.00006.25000000002181.25SEM GTINKG349.00006.25000000001392.6300032181.2518.00392.63060673999.6613319.930.000.000.000.000.000.00351943.150.000.000.000.000.000.000.000.000.00351943.1513319.9390.000447.000000000815351943.150.00351943.150012022-12-12351943.15115351943.150.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300jJRK60FPf+UdjOGYRLCJWwstf9o=piKVuhGkahkgy6kWvlrAGnXhJUFeTa6mbhjuZHXOVd+j/YZe+FF0WGOzn5zDIBUf1sC06MwVI6AlMKW+YTKt0xbkOs5aN5hP8VDig93Pkq2DiMQ/B4dPS0COyNhCwyY5CZV4e0oVccEUNVPlTyTYBaRvNSiFrjvmdB4wqvYlOhleA7YV4vYyWiCadlQVYcJM5AKSMtzAd9cT0qlNFVWiOFSJSYq9aADE4EOKVx8Cmicp91JULopIJ0sBUktTMYdxum+b0pMdhDN3Rlo5exGYKuEhbO2r2QotyDUm+LpfhOOPjc7AkN+RqwQtjk9D+UeNHkykAfa+I/iTYiFf2Nsyyw==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